Expenditure Details
| Amount | $8,758.00 |
| Date | 09/22/2020 |
| Committee | French for Arizona |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | 8570671 |
| Cover Type | |
| Description | Invoice 2350 Pay on Check #1135 for 23 671 Pieces of French #5 "Nurse/healthcare/covid" |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113 |
| Expenditure Category | Mailings |